New Zealand Gazette – 1931 – No. 59

Page 2279

✨ Financial Statements

Aug. 6.] THE NEW ZEALAND GAZETTE. 2279

Three Months ended 30th June, 1931, compared with the Three Months ended 30th June, 1930—continued.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1930. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1931.
		Gross.	Credits.	Net.
£ s. d. 7,169 12 2	Annual Appropriation,— Vote—Westport Harbour	£ s. d. 5,123 0 0	£ s. d. 1 17 6	£ s. d. 5,121 2 6
..	Unauthorized Expenditure,— Services not provided for	63 15 0	..	63 15 0
		5,186 15 0	1 17 6	5,184 17 6

7,266 17 5	Balance at end of Three Months,— Cash ..	..	3,910 7 6
1,603 5 4	Imprests outstanding— In the Dominion	..	1,633 9 4
..	In London ..	..	0 15 0
8,870 2 9				5,544 11 10

£16,039 14 11	Totals ..	..	..	£10,729 9 4

WAYS ACCOUNT.

£ s. d. 1,281,233 3 0	Annual Appropriation,— Vote—Working Railways	£ s. d. 1,176,581 17 9	£ s. d. 24,500 0 4	£ s. d. 1,152,081 17 5
..	Government Railways Amendment Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account)	..	..	100,000 0 0*

339,233 19 5	Balance at end of Three Months,— Cash ..	..	462,081 19 11
420,818 9 9	Imprests outstanding— In the Dominion	..	332,806 14 10
74,183 5 3	In London ..	..	7,767 3 1
6,528 7 1	Investment Account— Securities held on behalf of Railways Employees’ Sick Benefit Fund	..	11,385 8 0
840,764 1 6				814,041 5 10†
£2,121,997 4 6	Totals ..	..	..	£2,066,123 3 3

Payment on account only. † For explanatory statement see page 2283.

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VUW Te Waharoa — NZ Gazette 1931, No 59

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✨ LLM interpretation of page content

💰 Railway Working Account Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Railway, Revenue, Expenditure

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